Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/195 | 225 | 04/02/2020 | OWN/2019-20/P/44 | 1,260 | |||||||||
04/02/2020 | OWN/2019-20/R/196 | 25 | 11/02/2020 | OWN/2019-20/P/45 | 1,600 | |||||||||
04/02/2020 | OWN/2019-20/R/197 | 75 | 11/02/2020 | OWN/2019-20/P/46 | 1,600 | |||||||||
04/02/2020 | OWN/2019-20/R/198 | 131 | 11/02/2020 | OWN/2019-20/P/47 | 63 | |||||||||
04/02/2020 | OWN/2019-20/R/199 | 25 | 21/02/2020 | OWN/2019-20/P/48 | 1,498 | |||||||||
04/02/2020 | OWN/2019-20/R/200 | 75 | 21/02/2020 | OWN/2019-20/P/52 | 270 | |||||||||
04/02/2020 | OWN/2019-20/R/201 | 288 | ||||||||||||
04/02/2020 | OWN/2019-20/R/202 | 25 | ||||||||||||
04/02/2020 | OWN/2019-20/R/203 | 75 | ||||||||||||
04/02/2020 | OWN/2019-20/R/204 | 216 | ||||||||||||
04/02/2020 | OWN/2019-20/R/205 | 25 | ||||||||||||
04/02/2020 | OWN/2019-20/R/206 | 75 | ||||||||||||
11/02/2020 | OWN/2019-20/R/207 | 1,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/208 | 1,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/209 | 1,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/210 | 163 | ||||||||||||
11/02/2020 | OWN/2019-20/R/226 | 25 | ||||||||||||
11/02/2020 | OWN/2019-20/R/227 | 75 | ||||||||||||
21/02/2020 | OWN/2019-20/R/211 | 213 | ||||||||||||
21/02/2020 | OWN/2019-20/R/212 | 25 | ||||||||||||
21/02/2020 | OWN/2019-20/R/213 | 75 | ||||||||||||
21/02/2020 | OWN/2019-20/R/214 | 195 | ||||||||||||
21/02/2020 | OWN/2019-20/R/215 | 25 | ||||||||||||
21/02/2020 | OWN/2019-20/R/216 | 75 | ||||||||||||
21/02/2020 | OWN/2019-20/R/217 | 76 | ||||||||||||
21/02/2020 | OWN/2019-20/R/218 | 25 | ||||||||||||
21/02/2020 | OWN/2019-20/R/219 | 75 | ||||||||||||
21/02/2020 | OWN/2019-20/R/220 | 269 | ||||||||||||
21/02/2020 | OWN/2019-20/R/221 | 25 | ||||||||||||
21/02/2020 | OWN/2019-20/R/222 | 75 | ||||||||||||
21/02/2020 | OWN/2019-20/R/223 | 245 | ||||||||||||
21/02/2020 | OWN/2019-20/R/224 | 25 | ||||||||||||
21/02/2020 | OWN/2019-20/R/225 | 345 | ||||||||||||
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